Atherton Creative Engineering Limited in Manchester, M46 0RY

Description

Data updated on: 01-11-2023

The business is situated in Manchester registered with number: 09590943. This company was established in the year 2015. The headquarters of the company is situated at Unit 5, Victoria Works Industrial Estate Coal Pit Lane Atherton. The zip code for this place is M46 0RY. The enterprise's SIC and NACE codes are 71129 - Other engineering activities. Atherton Creative Engineering Ltd released its latest accounts for the financial period up to 2022-05-31. Its latest annual confirmation statement was filed on 2022-05-14.

When it comes to this particular company, all of director's duties have so far been met by Daniel H. who was formally appointed on Thursday 15th June 2023. Since 2015 Kimberley H., had performed the duties for the following company until the resignation in 2023. Furthermore another director, specifically Christopher H. resigned in May 2015.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency

Balance Sheet
Cash Bank On Hand	2 099	3 531				-14 067	-15 695
Current Assets	3 130	5 789	4 416	13 055	14 618	-12 398	-15 530
Debtors	1 031	2 258				1 669	165
Net Assets Liabilities	1 243	3 587	976			48	-1 571
Property Plant Equipment	234	3 758	2 977			18 698	20 200

Other Financial Data
Description Principal Activities				71 129	71 129
Version Production Software	1	1	1			2 021	2 023
Accrued Liabilities Deferred Income	720	720
Accrued Liabilities Not Expressed Within Creditors Subtotal		720	720	726	726
Accumulated Depreciation Impairment Property Plant Equipment	115	1 392	2 708
Additions Other Than Through Business Combinations Property Plant Equipment	349	4 801	535				1 502
Average Number Employees During Period			1	1	1
Bank Borrowings						11 000	10 975
Corporation Tax Payable	314
Creditors	2 074	12 420	9 283	313	10 496	-4 748	-4 734
Depreciation Rate Used For Property Plant Equipment	33
Fixed Assets	234	3 758	2 977	3 634	6 959
Increase From Depreciation Charge For Year Property Plant Equipment	115	1 277	1 316
Net Current Assets Liabilities	1 056	6 631	3 233			-7 650	-10 796
Other Creditors	1	1
Other Taxation Social Security Payable	116	89
Prepayments Accrued Income	183
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		1 634	1 634	727	7 141
Property Plant Equipment Gross Cost	349	5 150	5 685		18 698	18 698	20 200
Provisions For Liabilities Balance Sheet Subtotal	47	714		754
Taxation Social Security Payable						-4 748	-4 734
Total Assets			9 027	16 689	28 718
Total Assets Less Current Liabilities	1 290	2 153	256			11 048	9 404
Total Liabilities			9 027	16 689	28 718
Trade Creditors Trade Payables	183	1 208
Trade Debtors Trade Receivables	848	535				1 669	165

Company staff

Daniel H.

Role: Director

Appointed: 15 June 2023

Latest update: 2 January 2024

People with significant control

Kimberley H.

Notified on 15 May 2016

Ceased on 15 June 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	28 May 2023
Confirmation statement last made up date	14 May 2022

Annual Accounts
Start Date For Period Covered By Report	2015-05-14
End Date For Period Covered By Report	2016-05-31
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022

Atherton Creative Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel H.

Kimberley H.

Christopher H.

People with significant control

Kimberley H.

Accounts Documents

Company filings

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